Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170823APB_FTO_52437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-017-001/1504
(Markham Grant) 		3502004000NRG24170820230080104 17/08/2023 SAROJ DEVI 3502004WL004634 SAROJ DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403187 SAROJ DEVI WO OMPRAKASH BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1987
(Markham Grant) 		3502004000NRG24170820230080184 17/08/2023 SUNITA 3502004WL004638 SUNITA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403184 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-017-001/2046
(Markham Grant) 		3502004000NRG24170820230080212 17/08/2023 HADISHAN 3502004WL004639 HADISHAN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403180 HADISHAN WO SHAUKAT ALI BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2070
(Markham Grant) 		3502004000NRG24170820230080141 17/08/2023 YASMIN 3502004WL004636 YASMIN 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831403198 MRS YASMIN STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24170820230080167 17/08/2023 AMARWATI KAUR 3502004WL004637 AMARWATI KAUR 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403192 AMARWATI KAUR BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24170820230080166 17/08/2023 KIRAT SINGH 3502004WL004637 KIRAT SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403188 KIRAT SINGH SO SWAROOP SINGH BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/3008
(Markham Grant) 		3502004000NRG24170820230080121 17/08/2023 SAJID ALI 3502004WL004635 SAJID ALI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831403190 SAJID ALI SO SUKKAD BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3015
(Markham Grant) 		3502004000NRG24170820230080043 17/08/2023 MUNNI 3502004WL004628 MUNNI 00045 BARB0DOIWAL 2070 2070 Processed 25/08/2023 4831403179 MUNNI WO JARIPH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/3024
(Markham Grant) 		3502004000NRG24170820230080044 17/08/2023 SHAHJAHAN KHATOON 3502004WL004628 SHAHJAHAN KHATOON 00045 BARB0DOIWAL 2070 2070 Processed 25/08/2023 4831403191 SHAHJAHAN KHATOON WO VAJID ALI BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/3073
(Markham Grant) 		3502004000NRG24170820230080050 17/08/2023 TAHITA PARVEEN 3502004WL004629 TAHITA PARVEEN 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4831403196 TAHIRA PARVEEN BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/313
(Markham Grant) 		3502004000NRG24170820230080169 17/08/2023 JAGJEET SINGH 3502004WL004637 JAGJEET SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403177 JAGJEET SINGH S/O BHAGGU SINGH BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3281
(Markham Grant) 		3502004000NRG24170820230080122 17/08/2023 PRASANNI DEVI 3502004WL004635 PRASANNI DEVI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831403178 PRASANNI DEVI WO ATARU BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3297
(Markham Grant) 		3502004000NRG24170820230080192 17/08/2023 MRIDULA DEVI 3502004WL004638 MRIDULA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403182 Mrs. MRIDULA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-017-001/3376
(Markham Grant) 		3502004000NRG24170820230080097 17/08/2023 JITENDRA 3502004WL004633 JITENDRA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403195 JITENDER S/O MOHAN LAL IDBI BANK(607095)
15 DOIWALA UT-02-004-017-001/3611
(Markham Grant) 		3502004000NRG24170820230080219 17/08/2023 ASHRAF ALI 3502004WL004639 ASHRAF ALI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403181 ASHRAF ALI SO IMAMUDIN BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/3781
(Markham Grant) 		3502004000NRG24170820230080065 17/08/2023 BATOOLI 3502004WL004630 BATOOLI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4831403186 BATOOLI WO SALEEM AHMED BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/4209
(Markham Grant) 		3502004000NRG24170820230080127 17/08/2023 RUKHSAR 3502004WL004635 RUKHSAR 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831403176 RUKHSAR DO SAMEENA BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/4248
(Markham Grant) 		3502004000NRG24170820230080110 17/08/2023 SUMEET KUMAR 3502004WL004634 SUMEET KUMAR 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403194 SUMEET KUMAR BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/4771
(Markham Grant) 		3502004000NRG24170820230080289 17/08/2023 LAXMI 3502004WL004642 LAXMI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403185 LAXMI WO LAXMAN SINGH BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/5045
(Markham Grant) 		3502004000NRG24170820230080094 17/08/2023 MOHTI DEVI 3502004WL004632 MOHTI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403183 MOHTI DEVI WO KEHAR SINGH BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/5066
(Markham Grant) 		3502004000NRG24170820230080103 17/08/2023 BIRJESH 3502004WL004633 BIRJESH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403197 BIRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DOIWALA UT-02-004-017-001/5152
(Markham Grant) 		3502004000NRG24170820230080119 17/08/2023 MUNNI DEVI 3502004WL004634 MUNNI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831403193 MUNNI DEVI BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/5240
(Markham Grant) 		3502004000NRG24170820230080248 17/08/2023 MOHD SUHEL MOMIN 3502004WL004640 MOHD SUHEL MOMIN 00045 BARB0DOIWAL 2070 2070 Processed 25/08/2023 4831403199 MOHD SUHEL MOMIN BANK OF BARODA(606985)
24 DOIWALA UT-02-004-017-001/5273
(Markham Grant) 		3502004000NRG24170820230080056 17/08/2023 NATTHI SINGH 3502004WL004629 NATTHI SINGH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4831403189 NATTHI SINGH BANK OF BARODA(606985)
SubTotal 63250 63250
25 DOIWALA UT-02-004-017-001/5074
(Markham Grant) 		3502004000NRG24170820230080053 17/08/2023 MOHAMMAD ARIF 3502004WL004629 MOHAMMAD ARIF 00078 CNRB0018973 2990 2990 Processed 25/08/2023 4831403092 MOHAMMAD ARIF UCO BANK(607066)
26 DOIWALA UT-02-004-017-001/5103
(Markham Grant) 		3502004000NRG24170820230080172 17/08/2023 MANMOHAN SINGH 3502004WL004637 MANMOHAN SINGH 00078 CNRB0018973 2760 2760 Processed 25/08/2023 4831403240 MANMOHAN SINGH UCO BANK(607066)
SubTotal 5750 5750
27 DOIWALA UT-02-004-017-001/5033
(Markham Grant) 		3502004000NRG24170820230080101 17/08/2023 SEEMA 3502004WL004633 SEEMA 00112 YESB0DZSB04 2760 2760 Processed 25/08/2023 4831403242 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DOIWALA UT-02-004-017-001/5039
(Markham Grant) 		3502004000NRG24170820230080223 17/08/2023 VASIM AHMAD 3502004WL004639 VASIM AHMAD 00112 YESB0DZSB04 2760 2760 Processed 25/08/2023 4831403241 Mr. VASEEM AHMED UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-017-001/5244
(Markham Grant) 		3502004000NRG24170820230080135 17/08/2023 GURPREET 3502004WL004635 GURPREET 00112 YESB0DZSB04 2530 2530 Processed 25/08/2023 4831403243 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
30 DOIWALA UT-02-004-017-001/1396
(Markham Grant) 		3502004000NRG24170820230080160 17/08/2023 BEBI 3502004WL004637 BEBI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403094 BEBI W O RAM BAHADUR IDBI BANK(607095)
31 DOIWALA UT-02-004-017-001/1486
(Markham Grant) 		3502004000NRG24170820230080161 17/08/2023 SUMAN PAL 3502004WL004637 SUMAN PAL 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403095 SUMAN PAL IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/2131
(Markham Grant) 		3502004000NRG24170820230080279 17/08/2023 PRIYANKA RANI 3502004WL004642 PRIYANKA RANI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403098 PRIYANKA RANI IDBI BANK(607095)
33 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG24170820230080168 17/08/2023 SHER BAHADUR 3502004WL004637 SHER BAHADUR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403099 SHER BAHADUR IDBI BANK(607095)
34 DOIWALA UT-02-004-017-001/3558
(Markham Grant) 		3502004000NRG24170820230080062 17/08/2023 JAHIDA PARVEEN 3502004WL004630 JAHIDA PARVEEN 00165 IBKL0001168 2990 2990 Processed 25/08/2023 4831403100 MRS JAHIDA STATE BANK OF INDIA(508548)
35 DOIWALA UT-02-004-017-001/3965
(Markham Grant) 		3502004000NRG24170820230080265 17/08/2023 SUNIL SINGH 3502004WL004641 SUNIL SINGH 00165 IBKL0001168 920 920 Processed 25/08/2023 4831403097 SUNIL SINGH IDBI BANK(607095)
36 DOIWALA UT-02-004-017-001/3966
(Markham Grant) 		3502004000NRG24170820230080266 17/08/2023 SATISH KUMAR 3502004WL004641 SATISH KUMAR 00165 IBKL0001168 920 920 Processed 25/08/2023 4831403096 SATISH KUMAR IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/4242
(Markham Grant) 		3502004000NRG24170820230080100 17/08/2023 ROHITAS SINGH 3502004WL004633 ROHITAS SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403093 ROHITAS SINGH IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG24170820230080115 17/08/2023 VIPIN KUMAR 3502004WL004634 VIPIN KUMAR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831403101 VIPIN KUMAR IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/5013
(Markham Grant) 		3502004000NRG24170820230080275 17/08/2023 SHALINI 3502004WL004641 SHALINI 00165 IBKL0001168 920 920 Processed 25/08/2023 4831403102 SHYAM PAL UCO BANK(607066)
40 DOIWALA UT-02-004-017-001/5151
(Markham Grant) 		3502004000NRG24170820230080131 17/08/2023 ARYAN PAL 3502004WL004635 ARYAN PAL 00165 IBKL0001168 2530 2530 Processed 25/08/2023 4831403103 ARYAN PAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 24840 24840
41 DOIWALA UT-02-004-017-001/4676
(Markham Grant) 		3502004000NRG24170820230080246 17/08/2023 SALEEM ZAVAID 3502004WL004640 SALEEM ZAVAID 00176 IDIB000M288 2070 2070 Processed 25/08/2023 4831403201 SALEEM ZAVAID FINO PAYMENTS BANK LTD(608001)
42 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG24170820230080247 17/08/2023 SHAKIRA 3502004WL004640 SHAKIRA 00176 IDIB000M288 2070 2070 Processed 25/08/2023 4831403202 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
43 DOIWALA UT-02-004-017-001/1488
(Markham Grant) 		3502004000NRG24170820230080162 17/08/2023 ASHOK PAL 3502004WL004637 ASHOK PAL 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4831403284 ASHOK KUMAR PAL THE NAINITAL BANK LIMITED(508573)
44 DOIWALA UT-02-004-017-001/1920
(Markham Grant) 		3502004000NRG24170820230080046 17/08/2023 MOHD SHAHRUKH 3502004WL004629 MOHD SHAHRUKH 00303 NTBL0DOI092 2990 2990 Processed 25/08/2023 4831403285 MOHD SHAHRUKH THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
45 DOIWALA UT-02-004-017-001/1060
(Markham Grant) 		3502004000NRG24170820230080276 17/08/2023 SATYAWATI 3502004WL004642 SATYAWATI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403310 SATYAVATI WO BABU RAM PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-017-001/1066
(Markham Grant) 		3502004000NRG24170820230080205 17/08/2023 SAZIDA 3502004WL004639 SAZIDA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403311 MS SAJEEDA KHATOON STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-017-001/1093
(Markham Grant) 		3502004000NRG24170820230080228 17/08/2023 MUSTAKEEM AHMAD 3502004WL004640 MUSTAKEEM AHMAD 00349 PSIB0020979 920 920 Processed 25/08/2023 4831403304 MUSTAKEEM AHMAD PUNJAB & SIND BANK(607087)
48 DOIWALA UT-02-004-017-001/1096
(Markham Grant) 		3502004000NRG24170820230080229 17/08/2023 ASRAF 3502004WL004640 ASRAF 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403307 ASRAF ALI PUNJAB & SIND BANK(607087)
49 DOIWALA UT-02-004-017-001/1112
(Markham Grant) 		3502004000NRG24170820230080230 17/08/2023 SAJID ALI 3502004WL004640 SAJID ALI 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403303 SAJID ALI PUNJAB & SIND BANK(607087)
50 DOIWALA UT-02-004-017-001/1126
(Markham Grant) 		3502004000NRG24170820230080180 17/08/2023 SUBHASH 3502004WL004638 SUBHASH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403312 SUBHASH S/O SADHU RAM IDBI BANK(607095)
51 DOIWALA UT-02-004-017-001/1134
(Markham Grant) 		3502004000NRG24170820230080206 17/08/2023 TAJUDDIN 3502004WL004639 TAJUDDIN 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403308 TAJUDEEN SO DEEM MUHAMAAD BANK OF BARODA(606985)
52 DOIWALA UT-02-004-017-001/1138
(Markham Grant) 		3502004000NRG24170820230080207 17/08/2023 ILIYAS 3502004WL004639 ILIYAS 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403305 ILIAS S/O KAMALUDEEN PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24170820230080208 17/08/2023 SAMMUN ALI 3502004WL004639 SAMMUN ALI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403309 Mr. SAMUN ALI S/O KUTUBUDIN UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-017-001/1145
(Markham Grant) 		3502004000NRG24170820230080079 17/08/2023 RUSTAM ALI 3502004WL004631 RUSTAM ALI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4831403306 RUSTAM ALI PUNJAB & SIND BANK(607087)
55 DOIWALA UT-02-004-017-001/1954
(Markham Grant) 		3502004000NRG24170820230080048 17/08/2023 MOHD FAIJAN 3502004WL004629 MOHD FAIJAN 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831403314 MR MOHD FAIZAN STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/2026
(Markham Grant) 		3502004000NRG24170820230080038 17/08/2023 TARANNUM 3502004WL004628 TARANNUM 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403315 TARANNUM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 DOIWALA UT-02-004-017-001/2117
(Markham Grant) 		3502004000NRG24170820230080234 17/08/2023 SHABANAM 3502004WL004640 SHABANAM 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403316 Shabnam PUNJAB & SIND BANK(607087)
58 DOIWALA UT-02-004-017-001/2145
(Markham Grant) 		3502004000NRG24170820230080105 17/08/2023 USHA 3502004WL004634 USHA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831403298 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DOIWALA UT-02-004-017-001/2328
(Markham Grant) 		3502004000NRG24170820230080143 17/08/2023 AKRAM 3502004WL004636 AKRAM 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403317 Akram PUNJAB & SIND BANK(607087)
60 DOIWALA UT-02-004-017-001/2329
(Markham Grant) 		3502004000NRG24170820230080235 17/08/2023 AHSAN ALI 3502004WL004640 AHSAN ALI 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403318 AHSAN ALI S/O MAHAMOOD HASSAN PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/2379
(Markham Grant) 		3502004000NRG24170820230080236 17/08/2023 RIJWAN AHMAD 3502004WL004640 RIJWAN AHMAD 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403319 Rijwan Ahmad PUNJAB & SIND BANK(607087)
62 DOIWALA UT-02-004-017-001/2406
(Markham Grant) 		3502004000NRG24170820230080240 17/08/2023 MOHD FARID 3502004WL004640 MOHD FARID 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403320 MOHD FARID PUNJAB & SIND BANK(607087)
63 DOIWALA UT-02-004-017-001/2516
(Markham Grant) 		3502004000NRG24170820230080148 17/08/2023 GURNAM SINGH 3502004WL004636 GURNAM SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403302 MR GURNAM SINGH STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/2812
(Markham Grant) 		3502004000NRG24170820230080241 17/08/2023 MOHD SHAHZAD 3502004WL004640 MOHD SHAHZAD 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403321 MR MOHD SHAHZAD STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/3395
(Markham Grant) 		3502004000NRG24170820230080243 17/08/2023 FATIMA 3502004WL004640 FATIMA 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403322 FATIMA PUNJAB & SIND BANK(607087)
66 DOIWALA UT-02-004-017-001/3763
(Markham Grant) 		3502004000NRG24170820230080064 17/08/2023 MEHRANA 3502004WL004630 MEHRANA 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4831403299 MEHRANA PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG24170820230080245 17/08/2023 MURSALIN ALI 3502004WL004640 MURSALIN ALI 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831403323 MURSALIN ALI IDBI BANK(607095)
68 DOIWALA UT-02-004-017-001/4459
(Markham Grant) 		3502004000NRG24170820230080268 17/08/2023 DAVINDER KAUR 3502004WL004641 DAVINDER KAUR 00349 PSIB0020979 920 920 Processed 25/08/2023 4831403301 DAVINDER KAUR PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-017-001/4618
(Markham Grant) 		3502004000NRG24170820230080153 17/08/2023 HARVINDER SINGH 3502004WL004636 HARVINDER SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403325 HARVINDER SINGH IDBI BANK(607095)
70 DOIWALA UT-02-004-017-001/5007
(Markham Grant) 		3502004000NRG24170820230080273 17/08/2023 GURJINDAR KAUR 3502004WL004641 GURJINDAR KAUR 00349 PSIB0020979 920 920 Processed 25/08/2023 4831403300 GURJINDAR KAUR AXIS BANK(607153)
71 DOIWALA UT-02-004-017-001/5150
(Markham Grant) 		3502004000NRG24170820230080130 17/08/2023 SAPNA DHIMAN 3502004WL004635 SAPNA DHIMAN 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403326 SAPNA DHIMAN BANK OF BARODA(606985)
72 DOIWALA UT-02-004-017-001/5218
(Markham Grant) 		3502004000NRG24170820230080134 17/08/2023 REENA 3502004WL004635 REENA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403324 REENA PUNJAB & SIND BANK(607087)
73 DOIWALA UT-02-004-017-001/5249
(Markham Grant) 		3502004000NRG24170820230080138 17/08/2023 RAJESH KUMAR 3502004WL004635 RAJESH KUMAR 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831403313 RAJESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 66240 66240
74 DOIWALA UT-02-004-017-001/1014
(Markham Grant) 		3502004000NRG24170820230080078 17/08/2023 IMRAN ALI 3502004WL004631 IMRAN ALI 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403109 IMRAN ALI SO IQBAL HASAN PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/1076
(Markham Grant) 		3502004000NRG24170820230080277 17/08/2023 HEMLATA 3502004WL004642 HEMLATA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403279 MS HEM LATA MISHRA STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/1101
(Markham Grant) 		3502004000NRG24170820230080260 17/08/2023 DHYAN SINGH 3502004WL004641 DHYAN SINGH 00354 PUNB0060900 920 920 Processed 25/08/2023 4831403254 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/1317
(Markham Grant) 		3502004000NRG24170820230080158 17/08/2023 ROSHAN LAL 3502004WL004637 ROSHAN LAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403104 ROSHAN LAL S/O LATE MANJU RAM PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/1317
(Markham Grant) 		3502004000NRG24170820230080159 17/08/2023 SHAKUNTALA 3502004WL004637 SHAKUNTALA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403268 SHAKUNTALA WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-017-001/1794
(Markham Grant) 		3502004000NRG24170820230080164 17/08/2023 RAKESH KUMAR 3502004WL004637 RAKESH KUMAR 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403113 RAKESH KUMAR SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/1927
(Markham Grant) 		3502004000NRG24170820230080081 17/08/2023 SHANA PRAVEEN 3502004WL004631 SHANA PRAVEEN 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403281 SHANA PRAVEEN PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/1976
(Markham Grant) 		3502004000NRG24170820230080120 17/08/2023 KRISHNA PAL 3502004WL004635 KRISHNA PAL 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831403275 KRISHNA PAL CANARA BANK(508532)
82 DOIWALA UT-02-004-017-001/1988
(Markham Grant) 		3502004000NRG24170820230080278 17/08/2023 USHA DEVI 3502004WL004642 USHA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403283 USHA DEVI PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/2093
(Markham Grant) 		3502004000NRG24170820230080142 17/08/2023 ASLAM 3502004WL004636 ASLAM 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831403114 ASLAM SO MOHD ISTAK PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/2145
(Markham Grant) 		3502004000NRG24170820230080083 17/08/2023 SRI PAL 3502004WL004631 SRI PAL 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403266 SHRI PAL S/O CHOOHADA PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-017-001/2180
(Markham Grant) 		3502004000NRG24170820230080281 17/08/2023 BIKRAM SINGH 3502004WL004642 BIKRAM SINGH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403277 BIKRAM SINGH CHAUHAN S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/2243
(Markham Grant) 		3502004000NRG24170820230080085 17/08/2023 SARFUDDIN 3502004WL004631 SARFUDDIN 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403258 SARFUDDIN PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/2384
(Markham Grant) 		3502004000NRG24170820230080145 17/08/2023 INDER SINGH 3502004WL004636 INDER SINGH 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831403260 INDAR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/2394
(Markham Grant) 		3502004000NRG24170820230080106 17/08/2023 GHANSHYAM SINGH 3502004WL004634 GHANSHYAM SINGH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403256 GHANSHYAM SINGH IDBI BANK(607095)
89 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG24170820230080217 17/08/2023 NAJRIN KHATUN 3502004WL004639 NAJRIN KHATUN 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403282 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24170820230080218 17/08/2023 MD ASHAD 3502004WL004639 MD ASHAD 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403263 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/3336
(Markham Grant) 		3502004000NRG24170820230080087 17/08/2023 MO AHSSAN 3502004WL004631 MO AHSSAN 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403119 AHSANUL HAQ S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-017-001/3365
(Markham Grant) 		3502004000NRG24170820230080089 17/08/2023 ANIL KUMAR SAINI 3502004WL004632 ANIL KUMAR SAINI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403259 ANIL KUMAR S/O DHARAM SINGH SAINI PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG24170820230080195 17/08/2023 TANUJA 3502004WL004638 TANUJA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403273 TANUJA PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24170820230080220 17/08/2023 RAHINA KHATOON 3502004WL004639 RAHINA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403272 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24170820230080221 17/08/2023 RUKHSAR KHATOON 3502004WL004639 RUKHSAR KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403278 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/3792
(Markham Grant) 		3502004000NRG24170820230080264 17/08/2023 KAVITA 3502004WL004641 KAVITA 00354 PUNB0060900 920 920 Processed 25/08/2023 4831403267 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DOIWALA UT-02-004-017-001/3820
(Markham Grant) 		3502004000NRG24170820230080066 17/08/2023 SHABNAM 3502004WL004630 SHABNAM 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403265 SHABNAM W/O ABID HASAN PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/4242
(Markham Grant) 		3502004000NRG24170820230080099 17/08/2023 POOJA 3502004WL004633 POOJA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403280 POOJA W/O ROHITASH SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-017-001/4253
(Markham Grant) 		3502004000NRG24170820230080114 17/08/2023 KANTI DEVI 3502004WL004634 KANTI DEVI 00354 PUNB0060900 2760 2760 Rejected 25/08/2023 4831403274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DOIWALA UT-02-004-017-001/4435
(Markham Grant) 		3502004000NRG24170820230080198 17/08/2023 REETA KUDIYAL 3502004WL004638 REETA KUDIYAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403126 REETA KUDIYAL W O SHAILENDRA KUDIYAL PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-017-001/4656
(Markham Grant) 		3502004000NRG24170820230080269 17/08/2023 SEETA DEVI 3502004WL004641 SEETA DEVI 00354 PUNB0060900 920 920 Processed 25/08/2023 4831403270 SEETA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-017-001/4662
(Markham Grant) 		3502004000NRG24170820230080271 17/08/2023 APEKSHA PAL 3502004WL004641 APEKSHA PAL 00354 PUNB0060900 920 920 Processed 25/08/2023 4831403276 APEKSHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 DOIWALA UT-02-004-017-001/4664
(Markham Grant) 		3502004000NRG24170820230080272 17/08/2023 REENA 3502004WL004641 REENA 00354 PUNB0060900 920 920 Processed 25/08/2023 4831403271 REENAW/O SUNIL NYAK PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/5070
(Markham Grant) 		3502004000NRG24170820230080291 17/08/2023 SAURABH KUMAR 3502004WL004642 SAURABH KUMAR 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403269 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-017-001/5095
(Markham Grant) 		3502004000NRG24170820230080077 17/08/2023 VASEEM AHMAD 3502004WL004630 VASEEM AHMAD 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4831403125 VASEEM AHMAD BANK OF BARODA(606985)
106 DOIWALA UT-02-004-017-001/5107
(Markham Grant) 		3502004000NRG24170820230080177 17/08/2023 GYAN CHAND 3502004WL004637 GYAN CHAND 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403255 GYAN CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
107 DOIWALA UT-02-004-017-001/5192
(Markham Grant) 		3502004000NRG24170820230080225 17/08/2023 SALIM AHAMAD 3502004WL004639 SALIM AHAMAD 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403262 SALIM AHAMAD S/O NOOR MOHD PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-017-001/713
(Markham Grant) 		3502004000NRG24170820230080057 17/08/2023 HAMIDA 3502004WL004629 HAMIDA 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831403257 HAMIDA W/O MOHD. HANEEF PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-017-001/770
(Markham Grant) 		3502004000NRG24170820230080059 17/08/2023 AKRAM 3502004WL004629 AKRAM 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831403115 MR MOHMAD AKRAM STATE BANK OF INDIA(508548)
110 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG24170820230080139 17/08/2023 OMPAL 3502004WL004635 OMPAL 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831403118 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-017-001/832
(Markham Grant) 		3502004000NRG24170820230080178 17/08/2023 SHANTI DEVI 3502004WL004637 SHANTI DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403121 SHANTI WO SARDAR PAL BANK OF BARODA(606985)
112 DOIWALA UT-02-004-017-001/882
(Markham Grant) 		3502004000NRG24170820230080140 17/08/2023 MAMTA 3502004WL004635 MAMTA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403261 MAMTA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-017-001/883
(Markham Grant) 		3502004000NRG24170820230080179 17/08/2023 DEEPAK PAL 3502004WL004637 DEEPAK PAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831403122 DEEPAK PAL SO MAMRAJ PAL PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-017-001/960
(Markham Grant) 		3502004000NRG24170820230080045 17/08/2023 FARJANA 3502004WL004628 FARJANA 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831403108 MRS FARJANA STATE BANK OF INDIA(508548)
SubTotal 103270 103270
115 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24170820230080026 17/08/2023 VED PRAKASH GAIROLA 3502004WL004627 VED PRAKASH GAIROLA 00354 PUNB0095000 2300 2300 Processed 25/08/2023 4831403290 VED PRAKASH GAIROLA PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-007-001/302
(Badhkoth) 		3502004000NRG24170820230080028 17/08/2023 RAM DAI 3502004WL004627 RAM DAI 00354 PUNB0095000 2300 2300 Processed 25/08/2023 4831403292 RAM DEI WO MAHHIPAL SINGH PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-007-001/363
(Badhkoth) 		3502004000NRG24170820230080030 17/08/2023 GYAN KISHOR TIWARI 3502004WL004627 GYAN KISHOR TIWARI 00354 PUNB0095000 2530 2530 Processed 25/08/2023 4831403287 GYAN KISHOR TIWARI PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-007-001/38
(Badhkoth) 		3502004000NRG24170820230080031 17/08/2023 RAM MOHAN 3502004WL004627 RAM MOHAN 00354 PUNB0095000 2530 2530 Processed 25/08/2023 4831403286 RAM MOHAN S/O SH RAM SWAROOP PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-007-001/398
(Badhkoth) 		3502004000NRG24170820230080014 17/08/2023 BEENA BISHT 3502004WL004626 BEENA BISHT 00354 PUNB0095000 2760 2760 Processed 25/08/2023 4831403293 BEENA BISHT W/O NARENDER SINGH BSIHT PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24170820230080019 17/08/2023 KAUSHLYA DEVI 3502004WL004626 KAUSHLYA DEVI 00354 PUNB0095000 690 690 Processed 25/08/2023 4831403296 SUNIDHI UG KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-007-001/676
(Badhkoth) 		3502004000NRG24170820230080020 17/08/2023 BANTI 3502004WL004626 BANTI 00354 PUNB0095000 2760 2760 Processed 25/08/2023 4831403294 BANTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
122 DOIWALA UT-02-004-007-001/677
(Badhkoth) 		3502004000NRG24170820230080021 17/08/2023 SARITA 3502004WL004626 SARITA 00354 PUNB0095000 2760 2760 Processed 25/08/2023 4831403295 SARITA WO ANUJ MANWAL PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-007-001/678
(Badhkoth) 		3502004000NRG24170820230080022 17/08/2023 Laxmi Manwal 3502004WL004626 Laxmi Manwal 00354 PUNB0095000 2760 2760 Processed 25/08/2023 4831403291 LAXMI MANWAL PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-007-001/680
(Badhkoth) 		3502004000NRG24170820230080024 17/08/2023 RUKMA DEVI 3502004WL004626 RUKMA DEVI 00354 PUNB0095000 460 460 Processed 25/08/2023 4831403297 RUKMA DEVI W/O SH JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24170820230080035 17/08/2023 NARENDER SINGH NEGI 3502004WL004627 NARENDER SINGH NEGI 00354 PUNB0095000 920 920 Processed 25/08/2023 4831403289 NARENDER SINGH NEGIS/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
126 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG24170820230080047 17/08/2023 MOHD TARIF 3502004WL004629 MOHD TARIF 00354 PUNB0146310 2300 2300 Processed 25/08/2023 4831403112 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-017-001/2380
(Markham Grant) 		3502004000NRG24170820230080237 17/08/2023 SHAKILA KHATOON 3502004WL004640 SHAKILA KHATOON 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403111 SHAKILA KHATOON W/O MD.YAMIN BANK OF BARODA(606985)
128 DOIWALA UT-02-004-017-001/4253
(Markham Grant) 		3502004000NRG24170820230080113 17/08/2023 SUNNY KUMAR 3502004WL004634 SUNNY KUMAR 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4831403110 SUNNY KUMAR AXIS BANK(607153)
129 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24170820230080254 17/08/2023 TAHIR HASAN 3502004WL004640 TAHIR HASAN 00354 PUNB0146310 2070 2070 Rejected 25/08/2023 4831403264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DOIWALA UT-02-004-017-001/771
(Markham Grant) 		3502004000NRG24170820230080060 17/08/2023 SHARAFAT ALI 3502004WL004629 SHARAFAT ALI 00354 PUNB0146310 2300 2300 Processed 25/08/2023 4831403117 SHARAFAT ALI S/O LATIF PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG24170820230080226 17/08/2023 MD AYYUB 3502004WL004639 MD AYYUB 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4831403116 MD AYYUB S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-017-001/864
(Markham Grant) 		3502004000NRG24170820230080255 17/08/2023 FIROZ KHAN 3502004WL004640 FIROZ KHAN 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403120 Mr. FIROJ KHAN UTTARAKHAND GRAMIN BANK(607197)
133 DOIWALA UT-02-004-017-001/903
(Markham Grant) 		3502004000NRG24170820230080157 17/08/2023 EZAZ AHMAD 3502004WL004636 EZAZ AHMAD 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403124 EZAZ AHMAD UNION BANK OF INDIA(508500)
134 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG24170820230080256 17/08/2023 SAHJAHAN 3502004WL004640 SAHJAHAN 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403123 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-017-001/908
(Markham Grant) 		3502004000NRG24170820230080257 17/08/2023 SAMJEEDA KHATOON 3502004WL004640 SAMJEEDA KHATOON 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403105 SAMJEEDA KHATOON WO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24170820230080258 17/08/2023 JAVED ALI 3502004WL004640 JAVED ALI 00354 PUNB0146310 2070 2070 Rejected 25/08/2023 4831403107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DOIWALA UT-02-004-017-001/914
(Markham Grant) 		3502004000NRG24170820230080259 17/08/2023 SHAMA KHATOON 3502004WL004640 SHAMA KHATOON 00354 PUNB0146310 2070 2070 Processed 25/08/2023 4831403106 SHAMA KHATOON DO MAHMOOD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 26680 26680
138 DOIWALA UT-02-004-007-001/581
(Badhkoth) 		3502004000NRG24170820230080015 17/08/2023 ASHA BIST 3502004WL004626 ASHA BIST 00354 PUNB0162000 2760 2760 Processed 25/08/2023 4831403127 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DOIWALA UT-02-004-007-001/590
(Badhkoth) 		3502004000NRG24170820230080017 17/08/2023 SURBHI BIST 3502004WL004626 SURBHI BIST 00354 PUNB0162000 2760 2760 Processed 25/08/2023 4831403128 SURBHI BIST DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
140 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24170820230080032 17/08/2023 RADHESHAYAM 3502004WL004627 RADHESHAYAM 00354 PUNB0162000 2300 2300 Processed 25/08/2023 4831403288 LANCE NAIK RADHE SHYAM STATE BANK OF INDIA(508548)
SubTotal 7820 7820
141 DOIWALA UT-02-004-007-001/599
(Badhkoth) 		3502004000NRG24170820230080018 17/08/2023 SUNITA TIWARI 3502004WL004626 SUNITA TIWARI 00354 PUNB0371300 2760 2760 Processed 25/08/2023 4831403168 SUNITA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
142 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24170820230079998 17/08/2023 PRAKASH SHAHI 3502004WL004623 PRAKASH SHAHI 00354 PUNB0769600 2760 2760 Processed 25/08/2023 4831403238 PRAKASH SHAHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
143 DOIWALA UT-02-004-017-001/5271
(Markham Grant) 		3502004000NRG24170820230080055 17/08/2023 VIJAYLAKSMI MAMGAINE 3502004WL004629 VIJAYLAKSMI MAMGAINE 00354 PUNB0779200 2990 2990 Processed 25/08/2023 4831403239 VIJAYLAKSMI MAMGAINE PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
144 DOIWALA UT-02-004-007-001/722
(Badhkoth) 		3502004000NRG24170820230080034 17/08/2023 SUNIL KUMAR BINJOLA 3502004WL004627 SUNIL KUMAR BINJOLA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831403136 SUNILKUMARSMTSAROJES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 DOIWALA UT-02-004-017-001/1338
(Markham Grant) 		3502004000NRG24170820230080261 17/08/2023 SULSCHANA DEVI 3502004WL004641 SULSCHANA DEVI 00415 SBIN0008000 920 920 Processed 25/08/2023 4831403143 MRS SULSCHANA DEVI ATL VCF STATE BANK OF INDIA(508548)
146 DOIWALA UT-02-004-017-001/1509
(Markham Grant) 		3502004000NRG24170820230080037 17/08/2023 SHARUKH KHAN 3502004WL004628 SHARUKH KHAN 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4831403139 SHARUKH KHAN UCO BANK(607066)
147 DOIWALA UT-02-004-017-001/1718
(Markham Grant) 		3502004000NRG24170820230080181 17/08/2023 UTTAM SINGH 3502004WL004638 UTTAM SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403134 UTTAM SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-017-001/1787
(Markham Grant) 		3502004000NRG24170820230080231 17/08/2023 RIHANA KHATOON 3502004WL004640 RIHANA KHATOON 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4831403135 MRS RIHANA STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-017-001/1792
(Markham Grant) 		3502004000NRG24170820230080163 17/08/2023 PUSHPA 3502004WL004637 PUSHPA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403131 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DOIWALA UT-02-004-017-001/1942
(Markham Grant) 		3502004000NRG24170820230080211 17/08/2023 VAKEELA KHATOON 3502004WL004639 VAKEELA KHATOON 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403147 WAKEELA KHATOON PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-017-001/2090
(Markham Grant) 		3502004000NRG24170820230080233 17/08/2023 FARMIDA KHATUN 3502004WL004640 FARMIDA KHATUN 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4831403156 MRS FARMIDA KHATUN STATE BANK OF INDIA(508548)
152 DOIWALA UT-02-004-017-001/2113
(Markham Grant) 		3502004000NRG24170820230080186 17/08/2023 VIKAS PRASAD JOSHI 3502004WL004638 VIKAS PRASAD JOSHI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403164 MR VIKAS PRASAD JOSHI STATE BANK OF INDIA(508548)
153 DOIWALA UT-02-004-017-001/2139
(Markham Grant) 		3502004000NRG24170820230080188 17/08/2023 KAVITA 3502004WL004638 KAVITA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403138 MRS KAVITA STATE BANK OF INDIA(508548)
154 DOIWALA UT-02-004-017-001/2140
(Markham Grant) 		3502004000NRG24170820230080190 17/08/2023 REKHA 3502004WL004638 REKHA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403137 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
155 DOIWALA UT-02-004-017-001/2140
(Markham Grant) 		3502004000NRG24170820230080189 17/08/2023 UTTAM SINGH 3502004WL004638 UTTAM SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403145 MR UTTAM SINGH STATE BANK OF INDIA(508548)
156 DOIWALA UT-02-004-017-001/2166
(Markham Grant) 		3502004000NRG24170820230080213 17/08/2023 NAJIMA KHATOON 3502004WL004639 NAJIMA KHATOON 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403149 MISS NAZIMA KHATOON STATE BANK OF INDIA(508548)
157 DOIWALA UT-02-004-017-001/2371
(Markham Grant) 		3502004000NRG24170820230080165 17/08/2023 RINKU SINGH 3502004WL004637 RINKU SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403166 RINKU SINGH IDBI BANK(607095)
158 DOIWALA UT-02-004-017-001/2827
(Markham Grant) 		3502004000NRG24170820230080049 17/08/2023 TAJBIR SINGH 3502004WL004629 TAJBIR SINGH 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4831403091 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
159 DOIWALA UT-02-004-017-001/2900
(Markham Grant) 		3502004000NRG24170820230080150 17/08/2023 NASEEMA 3502004WL004636 NASEEMA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831403146 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
160 DOIWALA UT-02-004-017-001/3298
(Markham Grant) 		3502004000NRG24170820230080282 17/08/2023 SARSWATI DEVI 3502004WL004642 SARSWATI DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403144 SARASWATI WO OM PRAKASH BANK OF BARODA(606985)
161 DOIWALA UT-02-004-017-001/3624
(Markham Grant) 		3502004000NRG24170820230080285 17/08/2023 RAJPAL SINGH 3502004WL004642 RAJPAL SINGH 00415 SBIN0008000 690 690 Processed 25/08/2023 4831403132 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
162 DOIWALA UT-02-004-017-001/3627
(Markham Grant) 		3502004000NRG24170820230080196 17/08/2023 CHANDRA DEVI 3502004WL004638 CHANDRA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403328 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
163 DOIWALA UT-02-004-017-001/3651
(Markham Grant) 		3502004000NRG24170820230080263 17/08/2023 JASVINDER KAUR 3502004WL004641 JASVINDER KAUR 00415 SBIN0008000 920 920 Processed 25/08/2023 4831403157 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 DOIWALA UT-02-004-017-001/3684
(Markham Grant) 		3502004000NRG24170820230080107 17/08/2023 AJAY KUMAR 3502004WL004634 AJAY KUMAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403160 AJAY PUNJAB NATIONAL BANK(508568)
165 DOIWALA UT-02-004-017-001/3713
(Markham Grant) 		3502004000NRG24170820230080063 17/08/2023 AISA KHATOON 3502004WL004630 AISA KHATOON 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4831403161 AISHA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
166 DOIWALA UT-02-004-017-001/3714
(Markham Grant) 		3502004000NRG24170820230080108 17/08/2023 RAJ KUMAR 3502004WL004634 RAJ KUMAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403158 MR RAJ KUMAR STATE BANK OF INDIA(508548)
167 DOIWALA UT-02-004-017-001/3721
(Markham Grant) 		3502004000NRG24170820230080098 17/08/2023 DEEPAK KUMAR SAINI 3502004WL004633 DEEPAK KUMAR SAINI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403200 MR DEEPAK KUMAR SAINI STATE BANK OF INDIA(508548)
168 DOIWALA UT-02-004-017-001/3801
(Markham Grant) 		3502004000NRG24170820230080124 17/08/2023 TEJASWANI 3502004WL004635 TEJASWANI 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831403154 TEJASWANI BANK OF BARODA(606985)
169 DOIWALA UT-02-004-017-001/3892
(Markham Grant) 		3502004000NRG24170820230080171 17/08/2023 SATAVINDAR KAUR 3502004WL004637 SATAVINDAR KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403150 MRS SATVINDAR KAUR STATE BANK OF INDIA(508548)
170 DOIWALA UT-02-004-017-001/4105
(Markham Grant) 		3502004000NRG24170820230080067 17/08/2023 MOIN ALI 3502004WL004630 MOIN ALI 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4831403159 MR MOIN ALI STATE BANK OF INDIA(508548)
171 DOIWALA UT-02-004-017-001/4106
(Markham Grant) 		3502004000NRG24170820230080068 17/08/2023 SEEMA PARVEEN 3502004WL004630 SEEMA PARVEEN 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4831403090 MRS SEEMA PARVEEN STATE BANK OF INDIA(508548)
172 DOIWALA UT-02-004-017-001/4201
(Markham Grant) 		3502004000NRG24170820230080244 17/08/2023 ABDULLA 3502004WL004640 ABDULLA 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4831403170 ABDULLA SO MOHD FAROOQ PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG24170820230080125 17/08/2023 ISRANA 3502004WL004635 ISRANA 00415 SBIN0008000 460 460 Processed 25/08/2023 4831403140 MRS ISRANA STATE BANK OF INDIA(508548)
174 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG24170820230080111 17/08/2023 SARVESH KUMAR 3502004WL004634 SARVESH KUMAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403129 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-017-001/4258
(Markham Grant) 		3502004000NRG24170820230080090 17/08/2023 SHIVANI KUMARI 3502004WL004632 SHIVANI KUMARI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403169 Shivani Kumari BANK OF INDIA(508505)
176 DOIWALA UT-02-004-017-001/4438
(Markham Grant) 		3502004000NRG24170820230080286 17/08/2023 SEEMA 3502004WL004642 SEEMA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403133 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
177 DOIWALA UT-02-004-017-001/4598
(Markham Grant) 		3502004000NRG24170820230080200 17/08/2023 SHUBHAM PANWAR 3502004WL004638 SHUBHAM PANWAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403167 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
178 DOIWALA UT-02-004-017-001/4604
(Markham Grant) 		3502004000NRG24170820230080201 17/08/2023 POOJA 3502004WL004638 POOJA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403152 MRS POOJA STATE BANK OF INDIA(508548)
179 DOIWALA UT-02-004-017-001/4994
(Markham Grant) 		3502004000NRG24170820230080070 17/08/2023 NASIM 3502004WL004630 NASIM 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4831403155 MRS NASIM STATE BANK OF INDIA(508548)
180 DOIWALA UT-02-004-017-001/5035
(Markham Grant) 		3502004000NRG24170820230080092 17/08/2023 REETA DEVI 3502004WL004632 REETA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403327 MR SATISH KUMAR STATE BANK OF INDIA(508548)
181 DOIWALA UT-02-004-017-001/5040
(Markham Grant) 		3502004000NRG24170820230080224 17/08/2023 ZENAB PARVEEN 3502004WL004639 ZENAB PARVEEN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403153 MISS ZENAB PARVEEN STATE BANK OF INDIA(508548)
182 DOIWALA UT-02-004-017-001/5043
(Markham Grant) 		3502004000NRG24170820230080118 17/08/2023 SUNITA 3502004WL004634 SUNITA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403162 MRS SUNITA STATE BANK OF INDIA(508548)
183 DOIWALA UT-02-004-017-001/5068
(Markham Grant) 		3502004000NRG24170820230080290 17/08/2023 ANITA BALONI 3502004WL004642 ANITA BALONI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403163 ANITA BALONI PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-017-001/5073
(Markham Grant) 		3502004000NRG24170820230080292 17/08/2023 SHIV SINGH 3502004WL004642 SHIV SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403130 MR SHIV SINGH PUNDIR STATE BANK OF INDIA(508548)
185 DOIWALA UT-02-004-017-001/5105
(Markham Grant) 		3502004000NRG24170820230080175 17/08/2023 POOJA 3502004WL004637 POOJA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831403148 MISS POOJA STATE BANK OF INDIA(508548)
186 DOIWALA UT-02-004-017-001/5247
(Markham Grant) 		3502004000NRG24170820230080137 17/08/2023 SAURABH PAL 3502004WL004635 SAURABH PAL 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831403151 SAURABH PAL SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108100 108100
187 DOIWALA UT-02-004-017-001/5017
(Markham Grant) 		3502004000NRG24170820230080116 17/08/2023 AARTI 3502004WL004634 AARTI 00415 SBIN0009108 2760 2760 Processed 25/08/2023 4831403165 AARTI CANARA BANK(508532)
SubTotal 2760 2760
188 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG24170820230080088 17/08/2023 MANSI CHAMOLI 3502004WL004631 MANSI CHAMOLI 00462 UCBA0002898 2990 2990 Processed 25/08/2023 4831403142 MANSI CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DOIWALA UT-02-004-017-001/681
(Markham Grant) 		3502004000NRG24170820230080096 17/08/2023 KANHAIYA LAL 3502004WL004632 KANHAIYA LAL 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4831403141 KANHAIYA LAL UCO BANK(607066)
SubTotal 5750 5750
190 DOIWALA UT-02-004-017-001/5047
(Markham Grant) 		3502004000NRG24170820230080095 17/08/2023 ASHOK 3502004WL004632 ASHOK 00473 AUCB0000020 2760 2760 Processed 25/08/2023 4831403253 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
191 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24170820230080209 17/08/2023 RUKHSAR KHATOON 3502004WL004639 RUKHSAR KHATOON 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831403252 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
192 DOIWALA UT-02-004-017-001/2097
(Markham Grant) 		3502004000NRG24170820230080185 17/08/2023 SANGEETA RATURI 3502004WL004638 SANGEETA RATURI 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831403248 SANGEETA RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DOIWALA UT-02-004-017-001/2556
(Markham Grant) 		3502004000NRG24170820230080149 17/08/2023 SAHEENA PARVEEN 3502004WL004636 SAHEENA PARVEEN 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4831403246 SAHEENA PARVEEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
194 DOIWALA UT-02-004-017-001/3404
(Markham Grant) 		3502004000NRG24170820230080123 17/08/2023 SEEMA PAL 3502004WL004635 SEEMA PAL 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4831403249 SEEMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 DOIWALA UT-02-004-017-001/4207
(Markham Grant) 		3502004000NRG24170820230080126 17/08/2023 GULFSHA KHATOON 3502004WL004635 GULFSHA KHATOON 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4831403244 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
196 DOIWALA UT-02-004-017-001/5103
(Markham Grant) 		3502004000NRG24170820230080173 17/08/2023 SEEMA 3502004WL004637 SEEMA 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831403247 SEEMA IDBI BANK(607095)
197 DOIWALA UT-02-004-017-001/5106
(Markham Grant) 		3502004000NRG24170820230080176 17/08/2023 MAN SINGH 3502004WL004637 MAN SINGH 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831403250 RAHUL DIWAN U/G MAN SINGH IDBI BANK(607095)
198 DOIWALA UT-02-004-017-001/5246
(Markham Grant) 		3502004000NRG24170820230080136 17/08/2023 KHALID 3502004WL004635 KHALID 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4831403251 KHALID ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
199 DOIWALA UT-02-004-021-001/588
(Nangal Jwalapur) 		3502004000NRG24170820230080010 17/08/2023 ROOPA 3502004WL004624 ROOPA 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831403245 ROOPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 23920 23920
200 DOIWALA UT-02-004-007-001/172
(Badhkoth) 		3502004000NRG24170820230080027 17/08/2023 DHARMA DEVI 3502004WL004627 DHARMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831403211 Mrs. DHARMA , DEVI W/O SH DHRAMSWAROO UTTARAKHAND GRAMIN BANK(607197)
201 DOIWALA UT-02-004-007-001/593
(Badhkoth) 		3502004000NRG24170820230080033 17/08/2023 SUMAN BHATT 3502004WL004627 SUMAN BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403217 Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
202 DOIWALA UT-02-004-017-001/1928
(Markham Grant) 		3502004000NRG24170820230080082 17/08/2023 MEENA PARVEEN 3502004WL004631 MEENA PARVEEN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403229 Miss. MEENA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
203 DOIWALA UT-02-004-017-001/1944
(Markham Grant) 		3502004000NRG24170820230080061 17/08/2023 JABID HASAN 3502004WL004630 JABID HASAN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403209 Mr. JABID HASAN UTTARAKHAND GRAMIN BANK(607197)
204 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG24170820230080232 17/08/2023 MOHD SHAKIB 3502004WL004640 MOHD SHAKIB 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403214 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
205 DOIWALA UT-02-004-017-001/2147
(Markham Grant) 		3502004000NRG24170820230080084 17/08/2023 PRITAM SINGH 3502004WL004631 PRITAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403208 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
206 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG24170820230080144 17/08/2023 SAJADA 3502004WL004636 SAJADA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403213 SAZADA KHATOON CANARA BANK(508532)
207 DOIWALA UT-02-004-017-001/2385
(Markham Grant) 		3502004000NRG24170820230080146 17/08/2023 MANOJ KUMAR 3502004WL004636 MANOJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403207 MANOJ KUMAR PUNJAB & SIND BANK(607087)
208 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG24170820230080147 17/08/2023 ABDUL RAHMAN 3502004WL004636 ABDUL RAHMAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403212 ABDUL RAHMAN CANARA BANK(508532)
209 DOIWALA UT-02-004-017-001/2540
(Markham Grant) 		3502004000NRG24170820230080040 17/08/2023 MUNIBA KHATOON 3502004WL004628 MUNIBA KHATOON 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403216 Mrs. MUNIBA KHATOON UTTARAKHAND GRAMIN BANK(607197)
210 DOIWALA UT-02-004-017-001/2826
(Markham Grant) 		3502004000NRG24170820230080086 17/08/2023 UMESH KUMAR 3502004WL004631 UMESH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403210 Mr. UMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
211 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG24170820230080242 17/08/2023 MOHD JAVED 3502004WL004640 MOHD JAVED 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403230 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
212 DOIWALA UT-02-004-017-001/3523
(Markham Grant) 		3502004000NRG24170820230080194 17/08/2023 ARTI RATURI 3502004WL004638 ARTI RATURI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403228 Miss. ARTI RATURI UTTARAKHAND GRAMIN BANK(607197)
213 DOIWALA UT-02-004-017-001/4741
(Markham Grant) 		3502004000NRG24170820230080069 17/08/2023 NASREEN 3502004WL004630 NASREEN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403235 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 DOIWALA UT-02-004-017-001/4995
(Markham Grant) 		3502004000NRG24170820230080071 17/08/2023 RUKSAR 3502004WL004630 RUKSAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403233 RUKSHAR UCO BANK(607066)
215 DOIWALA UT-02-004-017-001/4996
(Markham Grant) 		3502004000NRG24170820230080072 17/08/2023 RAJIYA KHATOON 3502004WL004630 RAJIYA KHATOON 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403234 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
216 DOIWALA UT-02-004-017-001/5021
(Markham Grant) 		3502004000NRG24170820230080117 17/08/2023 SUNIL KUMAR 3502004WL004634 SUNIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403226 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
217 DOIWALA UT-02-004-017-001/5087
(Markham Grant) 		3502004000NRG24170820230080075 17/08/2023 SHAIMA KHATOON 3502004WL004630 SHAIMA KHATOON 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403237 SHAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
218 DOIWALA UT-02-004-017-001/697
(Markham Grant) 		3502004000NRG24170820230080249 17/08/2023 AKHLAKH 3502004WL004640 AKHLAKH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403224 Mr. AKHLAKH . UTTARAKHAND GRAMIN BANK(607197)
219 DOIWALA UT-02-004-017-001/698
(Markham Grant) 		3502004000NRG24170820230080250 17/08/2023 TAHSEEN AHMAD 3502004WL004640 TAHSEEN AHMAD 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403222 Mr. TEHSEEN AHAMED UTTARAKHAND GRAMIN BANK(607197)
220 DOIWALA UT-02-004-017-001/699
(Markham Grant) 		3502004000NRG24170820230080154 17/08/2023 MUNTJEER 3502004WL004636 MUNTJEER 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403219 MR MUNTANJIR STATE BANK OF INDIA(508548)
221 DOIWALA UT-02-004-017-001/700
(Markham Grant) 		3502004000NRG24170820230080155 17/08/2023 KHALID HASAN 3502004WL004636 KHALID HASAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403218 KHALID S/O MOHD. YAMIN PUNJAB NATIONAL BANK(508568)
222 DOIWALA UT-02-004-017-001/703
(Markham Grant) 		3502004000NRG24170820230080251 17/08/2023 AJMAL HASAN 3502004WL004640 AJMAL HASAN 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403223 AJMAL HASAN SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
223 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG24170820230080156 17/08/2023 TALIB 3502004WL004636 TALIB 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831403221 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
224 DOIWALA UT-02-004-017-001/706
(Markham Grant) 		3502004000NRG24170820230080252 17/08/2023 ABDUL RAHMAN 3502004WL004640 ABDUL RAHMAN 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403220 Mr. ABDUL RAHMAN UTTARAKHAND GRAMIN BANK(607197)
225 DOIWALA UT-02-004-017-001/707
(Markham Grant) 		3502004000NRG24170820230080253 17/08/2023 AYYOOB HASAN 3502004WL004640 AYYOOB HASAN 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831403225 Mr. AYYOOB HASAN UTTARAKHAND GRAMIN BANK(607197)
226 DOIWALA UT-02-004-020-001/274
(SimlasGrant) 		3502004000NRG24170820230080011 17/08/2023 BHAGWAN SINGH 3502004WL004625 BHAGWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403231 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 DOIWALA UT-02-004-020-001/504
(SimlasGrant) 		3502004000NRG24170820230080012 17/08/2023 SHUBAM LODHI 3502004WL004625 SHUBAM LODHI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403227 Mr. SHUBAM LODHI UTTARAKHAND GRAMIN BANK(607197)
228 DOIWALA UT-02-004-020-001/543
(SimlasGrant) 		3502004000NRG24170820230080013 17/08/2023 OM SINGH 3502004WL004625 OM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831403236 OM SINGH S/O PRASADI RAM GENERAL POST OFFICE(607245)
229 DOIWALA UT-02-004-043-001/130
(Sahabnagar) 		3502004000NRG24170820230079995 17/08/2023 DEVA DEVI 3502004WL004623 DEVA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403175 DEVA DEVI WO DHRAM PAL RAWAT PUNJAB NATIONAL BANK(508568)
230 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24170820230079997 17/08/2023 PRAMOD PANWAR 3502004WL004623 PRAMOD PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403205 Mr. PRAMOD PANWAR UTTARAKHAND GRAMIN BANK(607197)
231 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG24170820230079996 17/08/2023 SUNITA PANWAR 3502004WL004623 SUNITA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403203 Mrs. SUNITA PANWAR UTTARAKHAND GRAMIN BANK(607197)
232 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24170820230079999 17/08/2023 SHARMILA SHAHI 3502004WL004623 SHARMILA SHAHI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403204 SHARMILA SHAHI PUNJAB NATIONAL BANK(508568)
233 DOIWALA UT-02-004-043-001/524
(Sahabnagar) 		3502004000NRG24170820230080001 17/08/2023 DHARAM PAL SINGH 3502004WL004623 DHARAM PAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403174 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
234 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24170820230080003 17/08/2023 DARVESHWARI 3502004WL004623 DARVESHWARI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403173 Mrs. DARVESHWARI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
235 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24170820230080002 17/08/2023 RAKESH BHANDARI 3502004WL004623 RAKESH BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403172 Mr. RAKESH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
236 DOIWALA UT-02-004-055-001/139
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080005 17/08/2023 GAMBHIR CHAND RAMOLA 3502004WL004623 GAMBHIR CHAND RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403206 GAMBHIR CHAND RAMOLA SO SAROOP CHAND RAM PUNJAB NATIONAL BANK(508568)
237 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080008 17/08/2023 CHANDRA DEVI 3502004WL004623 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403215 Mrs. CHANDRA DEVI WO SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
238 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080007 17/08/2023 SAROOP SINGH RAMOLA 3502004WL004623 SAROOP SINGH RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403171 SAROPSINGHRAMOLASOLATEGYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
239 DOIWALA UT-02-004-055-001/355
(CHAK JOGIWALA MAFI) 		3502004000NRG24170820230080009 17/08/2023 RUKHMANI DEVI 3502004WL004623 RUKHMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831403232 MR VIPIN RAWAT STATE BANK OF INDIA(508548)
SubTotal 105340 105340
Total 595700 595700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170823APB_FTO_52437 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 63250
2 DOIWALA UT3502004_170823APB_FTO_52437 Canara Bank CNRB0018973 DOIWALA 5750
3 DOIWALA UT3502004_170823APB_FTO_52437 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 8050
4 DOIWALA UT3502004_170823APB_FTO_52437 IDBI Bank IBKL0001168 DOIWALA 24840
5 DOIWALA UT3502004_170823APB_FTO_52437 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 4140
6 DOIWALA UT3502004_170823APB_FTO_52437 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5750
7 DOIWALA UT3502004_170823APB_FTO_52437 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 66240
8 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0060900 DOIWALA 103270
9 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0095000 RANIPOKHRI 22770
10 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0146310 Doiwala Dehradun 26680
11 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0162000 BHOGPUR 7820
12 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2760
13 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2760
14 DOIWALA UT3502004_170823APB_FTO_52437 Punjab National Bank PUNB0779200 CHHARBA 2990
15 DOIWALA UT3502004_170823APB_FTO_52437 State Bank of India SBIN0008000 DOIWALA 108100
16 DOIWALA UT3502004_170823APB_FTO_52437 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 2760
17 DOIWALA UT3502004_170823APB_FTO_52437 UCO Bank UCBA0002898 Doiwala 5750
18 DOIWALA UT3502004_170823APB_FTO_52437 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 2760
19 DOIWALA UT3502004_170823APB_FTO_52437 Urban Co-Operative Bank AUCB0000047 DOIWALA 23920
20 DOIWALA UT3502004_170823APB_FTO_52437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 30360
21 DOIWALA UT3502004_170823APB_FTO_52437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 61180
22 DOIWALA UT3502004_170823APB_FTO_52437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 8970
23 DOIWALA UT3502004_170823APB_FTO_52437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 4830

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